|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEMDEMA
|
MG-05-019-552-501/10497
(DARENGGRE)
|
2105019000NRG23251120220349424
|
26/11/2022
|
MOTJENG MARAK
|
2105019WL005721
|
MOTJENG MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154757
|
|
MOTJENG MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-552-501/10510
(DARENGGRE)
|
2105019000NRG23251120220349436
|
26/11/2022
|
NOLJEN MARAK
|
2105019WL005721
|
NOLJEN MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154756
|
|
NOLJEN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-552-501/10498
(DARENGGRE)
|
2105019000NRG23251120220349425
|
26/11/2022
|
SITHILLA SANGMA
|
2105019WL005721
|
SITHILLA SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154749
|
|
MR SITHILLA SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-552-501/10499
(DARENGGRE)
|
2105019000NRG23251120220349426
|
26/11/2022
|
GETSON MARAK
|
2105019WL005721
|
GETSON MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154752
|
|
MR GETSON MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-552-501/10500
(DARENGGRE)
|
2105019000NRG23251120220349427
|
26/11/2022
|
WANILLA SANGMA
|
2105019WL005721
|
WANILLA SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154744
|
|
MRS WANILLA SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-552-501/10501
(DARENGGRE)
|
2105019000NRG23251120220349428
|
26/11/2022
|
JANEN MARAK
|
2105019WL005721
|
JANEN MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154743
|
|
MR JENEN MARAK
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-552-501/10503
(DARENGGRE)
|
2105019000NRG23251120220349430
|
26/11/2022
|
ELLEN MARAK
|
2105019WL005721
|
ELLEN MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154750
|
|
MR ELLEN MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-552-501/10505
(DARENGGRE)
|
2105019000NRG23251120220349431
|
26/11/2022
|
INJAK MARAK
|
2105019WL005721
|
INJAK MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154747
|
|
MRS INJAK MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-552-501/10509
(DARENGGRE)
|
2105019000NRG23251120220349435
|
26/11/2022
|
PIREN MOMIN
|
2105019WL005721
|
PIREN MOMIN
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154751
|
|
MR PIREN MOMIN
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-552-501/10512
(DARENGGRE)
|
2105019000NRG23251120220349438
|
26/11/2022
|
SATNAK M MARAK
|
2105019WL005721
|
SATNAK M MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154748
|
|
MRS SATNAK M MARAK
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-552-501/10515
(DARENGGRE)
|
2105019000NRG23251120220349441
|
26/11/2022
|
PHURMA MARAK
|
2105019WL005721
|
PHURMA MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154745
|
|
MRS PHURMA MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-552-501/10516
(DARENGGRE)
|
2105019000NRG23251120220349442
|
26/11/2022
|
PHINOLISH SANGMA
|
2105019WL005721
|
PHINOLISH SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154746
|
|
MR PHINOLISH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
13
|
DEMDEMA
|
MG-05-019-552-501/10502
(DARENGGRE)
|
2105019000NRG23251120220349429
|
26/11/2022
|
SIKNAN SANGMA
|
2105019WL005721
|
SIKNAN SANGMA
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154755
|
|
MR SIKNAN SANGMA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-552-501/10507
(DARENGGRE)
|
2105019000NRG23251120220349433
|
26/11/2022
|
PREMEN MARAK
|
2105019WL005721
|
PREMEN MARAK
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154753
|
|
MR PREMEN MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-552-501/10511
(DARENGGRE)
|
2105019000NRG23251120220349437
|
26/11/2022
|
JATMAN SANGMA
|
2105019WL005721
|
JATMAN SANGMA
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
01/12/2022
|
|
6763154754
|
|
MRS JATNAM SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|